Security built into delivery
Security and data-handling requirements are integrated into onboarding and day-to-day operations. Delivery is aligned to the systems, data types and access needs of each service.
Core & Company
Security & Compliance
Security and data-handling requirements integrated into onboarding and day-to-day operations.
Access and data handling
Access is provisioned according to assigned responsibilities and customer requirements. Teams follow documented data-handling practices and use the approved systems and environments for the work.
Training and accountability
Security expectations are incorporated into onboarding, refresher training and operating procedures. Suspected security events or access issues are escalated promptly through established support channels.
Customer security requirements
Security, privacy and audit requirements are incorporated into implementation planning and routine operating reviews.
Ongoing review
Access, procedures and security measures are reviewed as systems or service requirements change.